Jun Xu Family Child Care

CCR 102417(g)(9)(A)1 · Type B

(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home. This requirement is not met as evidenced by: Based on observation and interview, and record review, the licensee did not comply with the section cited above in that LPA observed the emergency drill record which showed last emergency drill was conducted on 12/15/23. Per the helper, an emergency drill was conducted in 6/2024 but did not remember the exact day which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 102425(j)(2) · Type B

The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following: This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above in that LPA was informed that supervision of infants napping conducted, but no records of infant sleeping checking recorded, which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 102416(c) · Type B

(c) The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866. This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above in that the Licensee stated did not maintain the valid Pediatric First Aid/CPR certificate. No valid Pediatric First Aid/CPR certificate was provided to LPA for review, which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 102416.1(d) · Type B

(d) All personnel records shall be maintained at the child care home and shall be available to the licensing agency for review. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in that LPA asked the licensee and helper to provide the records of the helpers for review. However, LPA was told all records were kept by the boss, Catherine. No personal records was provided at the facility for review upon LPA request, which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 102421(a) · Type B

(a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d). This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in tha no files or records of the children in care was provided at the facility for LPA to review upon request, which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 102417(g)(8) · Type B

(8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above in that the helper could only show the excel digital copy of the Facility Roster via the helper’s cellphone in which missing the fields of dates enrolment and left, instead of the printout upon LPA request for review, which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 102423(a)(2) · Type B

102423(a)(2) Personal Rights (a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. licensee latches the door of the room from outside to prevent the older children get into the same room when the young children playing in the room with a teacher and prevent the chldren hurt their fingers by the door. .This poses a potential health risk to children in care.